Solution : https://service.sap.com/sap/support/notes/165356 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues with incorrect and incomprehensible balance values carried forward into a new fiscal year, identified under keywords FIINCON and SAPF010. The root cause is simultaneous postings to the affected financial accounts in the same company code. The prescribed solution advises running report SAPF011 during periods devoid of active postings.
Key words :
symptom notwithstanding repeated attempts, additional key words fiincon, solution start report sapf011, balance carried forward, prerequisites simultaneous postings, current fiscal year, fiscal year, incorrect values, financial statement, affected accounts
Related Notes :
| 402917 | Balance carryforward is not correct |